Hypertext: Object Class - Class to which a document belongs.
You execute this IMG activity if you require a customer-specific version of the BAdI Implementation.
SAP delivers the STANDARD filter for the Document Creation module.
The different filter values mean the following:
The filter values STANDARD_2_NO_AVC_CHECKS, STANDARD_2_SINGLE_UPDATE and STANDARD refer to the automatic commitment creation.
STANDARD_2_NO_AVC_CHECK: The system groups together all changes for a document before the update of the earmarked funds document so that (at the most) only one of the changes occurs. This improves performance, especially when lots of objects are being processed. If an error occurs in the update (for example, due to messages from the availablity control), the system flags all objects (and their dependent objects) with the financing-relevant changes as incorrect. SAP uses this filter value as the standard setting. You should only deviate from this in exceptional circumstances!
STANDARD_2_SINGLE_UPDATE: Each Each single financing-relevant change to a personnel number/position causes a change to the corresponding earmarked funds document. If an error occurs when you update the document, the system flags the relevant object (and the dependent objects) as incorrect. Using this filter value can cause considerable performance problems when running commitment creation for lots of objects. This is especially the case, when the period-based encumbrance tracking (PBET) is activated in the update profile of Funds Management.
STANDARD_2_EXT_AVC_CHECK: As with STANDARD_2_NO_AVC_CHECK, the system groups together all changes before updating a document. In contrast to this, only those changes where it is certain that no errors will occur in the availability control are updated. This ensures that not all objects in a document can be flagged as incorrect. By using this filter you can prevent performance problems, especially when mass runs take place. Block problems can occur if the commitment creation occurs at the same time as individual documents must be blocked for longer as the case with STANDARD_2_NO_AVC_CHECK.
STANDARD: Refers to the document creation before Release ERP2005. If this filter value is active, the system behaves as with filter value STANDARD_2_SINGLE_UPDATE.
Filter values ORIGINAL_BCS and ORIGINAL_FBS refer to budget creation
ORIGINAL_BCS: Budget documents are created in the Budget Control System (BCS) here.
ORIGINAL_FBS: Budget documents are created in former budgeting (FBS) here.
The filter value BPREP refers to the creation of data for budget planning.
If you do not want to work with the standard delivery, define a filter value. You must then create a BAdI implementation in a subsequent IMG activity for this filter value.